2017-02-06T07:00:53-06:00 2016-06-30 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2015-07-01 521589700 HABITAT FOR HUMANITY OF WASHINGTON DC INC HABI 2028824600 2115 Ward Court NW Suite 100 Washington DC 20037 YASAMIN AL-ASKARI TREASURER 2028824600 2017-02-06 1 R Michael Sorrells P00001737 2022932200 2015 2021-01-29 14:40:06Z Susanne V Slater 2115 Ward Court NW Suite 100 Washington DC 20037 5227802 0 X www.DChabitat.org X 1990 DC TO REDUCE POVERTY HOUSING IN THE NATION'S CAPITAL BY BUILDING DECENT, AFFORDABLE, ENERGY- AND RESOURCE-EFFICIENT HOMES FOR PEOPLE IN NEED. 11 11 19 3100 0 0 1765613 2306929 1910300 2919953 221 72 -188525 848 3487609 5227802 22000 20000 0 0 1284938 1343397 0 0 314255 2728520 3622086 4035458 4985483 -547849 242319 10609434 11121686 6308333 6578266 4301101 4543420 To reduce poverty housing in the nation's capital by building decent, affordable, energy- and resource-efficient homes for people in need. The homes are sold at below cost, thereby making them more affordable to those in need. 0 0 3651008 2919953 Habitat for Humanity of Washington D.C., Inc. (HFHWDC) builds or renovates affordable, energy and resource efficient homes for low to medium income families to improve the conditions in which they live. These homes are sold at or below cost to those who otherwise would be unable to purchase similar homes in the open market. These affordable homeownership programs are in keeping with HFHWDC's mission of alleviating poverty housing and homelessness in the nation's capital. 709374 20000 Family Services, Mortgage servicing, Affordable Housing Advocacy 4360382 1 1 0 0 0 0 0 0 1 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X PETER KIBURI 2028824600 2115 WARD COURT NW SUITE 100 WASHINGTON DC 20037 JOHN DIDIUK CHAIR 0.50 X X 0 0 0 CORINNE MCINTOSH-DOUGLAS VICE CHAIR 0.50 X X 0 0 0 CHARLES SCHILKE SECRETARY 0.50 X X 0 0 0 YASAMIN AL-ASKARI TREASURER 0.50 X X 0 0 0 LEILA FINUCANE BOARD MEMBER 0.50 X 0 0 0 DAVID CHALFANT BOARD MEMBER 0.50 X 0 0 0 DEBRA ERB BOARD MEMBER 0.50 X 0 0 0 JOHN KEVILL BOARD MEMBER 0.50 X 0 0 0 BRIAN MONKS BOARD MEMBER 0.50 X 0 0 0 SUSAN MOSER BOARD MEMBER 0.50 X 0 0 0 DONALD STACK BOARD MEMBER 0.50 X 0 0 0 SUSANNE V SLATER PRESIDENT & CEO 40.00 X 125000 0 0 PETER KIBURI DIR, FINANCE & MORTGAGE SERVICING 40.00 X 108950 0 11443 RICHARD BOWERS CHIEF OF OPERATIONS 40.00 X 110638 0 16904 HEATHER PHIBBS DIR, DEVELOPMENT & COMMUNICATIONS 40.00 X 105350 0 9385 449938 0 37732 4 0 0 0 0 30092 2276837 5000 2306929 Sale of homes 900099 2710000 2710000 Mortgage discount amrt 900099 209953 209953 2919953 72 72 Other income 900099 848 848 848 5227802 2919953 0 920 20000 20000 245992 183765 25547 36680 863385 644743 89693 128949 21037 15724 2109 3204 126643 95515 13220 17908 86340 65798 8800 11742 26985 26985 204913 116132 69005 19776 22129 4158 17971 86153 13780 27983 44390 5275 5030 55 190 136991 115160 8732 13099 14509 5794 7835 880 105371 105371 51 51 23829 17630 2400 3799 17452 14117 1322 2013 Cost of sales of homes 2864242 2864242 Other General Expenses 52168 40567 5596 6005 Staff & Board developme 36673 11531 18701 6441 Repairs & Maintenance 11393 10169 1224 13952 11156 1588 1208 4985483 4360382 310846 314255 139255 63524 319751 271935 245308 1430564 3704199 3516143 159542 225964 281153 236237 50293 44916 2501343 2474955 3489743 3093685 10609434 11121686 235659 324797 160554 173604 5912120 6079865 6308333 6578266 X 3366783 2869712 934318 1673708 4301101 4543420 10609434 11121686 242319 0 X X 0 1 X 1 0 X 2292971 1687077 2011722 1765613 2306929 10064312 2292971 1687077 2011722 1765613 2306929 10064312 1301636 8762676 1000 730 525 221 72 2548 1522 45177 12436 991 848 60974 10127834 9290707 0.86520 0.97020 X Schedule A, Part II, Line 10, Explanation of Other Income: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 56546 30320 26226 224607 205917 18690 44916 NMTC JOINT VENTURE 2474955 F 2474955 Construction in Progress 3032512 Debt Issue Costs 61173 3093685 5571713 343911 343911 5227802 0 5227802 5329394 343911 343911 4985483 0 4985483 Part IV, Line 2b: The amounts reported on Part X, Line 21 represent monthly fees set aside by certain homeowners for a stormwater management (SWM) system. The funds were assessed under a covenant agreement with the DC Department of Environment to fund the maintenance and sediment control of the SWM infrastructure. 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 541385198 501C3 20000 tithe to support international programs 1 0 Part I, Line 2: HFH WDC PAYS AN ANNUAL TITHE TO ITS INTERNATIONAL AFFILIATE. Form 990, Part VI, Section B, line 11 The 990 tax return is reviewed by the Organization's PRESIDENT & CEO and Board Treasurer before it is filed. THE ENTIRE BOARD REVIEWS THE RETURN BEFORE FILING AND APPROVES FILING ON THE RECOMMENDATION OF THE TREASURER Form 990, Part VI, Section B, line 12c Acknowledgement of Policy Each director, principal officer, member of a committee with board delegated powers, and all senior staff, annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy. Periodic reviews Periodic reviews, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to DC Habitat's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Form 990, Part VI, Section B, line 15 Executive compensation is set by the board of directors using comparability data for the area. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents AND conflict of interest POLICY available to the public. OUR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE FOR PUBLIC SCRUTINY. Form 990, Part XII, Line 2c: THE FINANCIAL STATEMENTS WERE AUDITED BY TATE & TRYON.